2023-06-27T14:27:46-05:00 2022-12-31 911503183 DP&C PO BOX 1614 TACOMA WA 984011614 990 2022-01-01 910287923 LAKEVIEW LIGHT & POWER LAKE 2535846060 11509 BRIDGEPORT WAY SW LAKEWOOD WA 98499 ALAN HART PRESIDENT 2535846060 2023-06-08 1 ALAN HART 999009999 0 ZACH R PARSONS P01420675 2535729922 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALAN HART 11509 BRIDGEPORT WAY SW LAKEWOOD WA 984993041 25225871 0 X WWW.LAKEVIEWLIGHT.COM X 1922 WA PROVIDE RELIABLE AND EFFICIENT ELECTRIC UTILITY SERVICE TO ITS MEMBERS. 5 5 33 0 120000 0 0 0 23906996 24927074 132601 160535 132680 138262 24172277 25225871 2000 7000 0 0 2296833 1745883 0 0 0 14153770 15361654 16452603 17114537 7719674 8111334 50109948 57095778 1653717 1839667 48456231 55256111 TO OWN, CONSTRUCT, AND OPERATE POWER PLANTS AND INFRASTRUCTURE FOR THE PURPOSE OF DISTRIBUTING ELECTRIC POWER FOR GENERAL PURPOSES TO ITS MEMBERS AND CUSTOMERS. 0 0 THE COMPANY SOLD ELECTRICAL POWER TO APPROXIMATELY 2,819 USER MEMBERS DURING THE YEAR ENDED DECEMBER 31, 2022. 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 46 0 1 33 1 1 1 0 0 0 0 0 0 24927074 298797 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X LAKEVIEW LIGHT & POWER 2535846060 11509 BRIDGEPORT WAY SW LAKEWOOD WA 98499 AVERY JOHNSON TREASURER 1.00 X X 9950 0 0 ROBERT ESTRADA DIRECTOR 1.00 X 6900 0 0 ALAN HART PRESIDENT 1.00 X X 14650 0 0 LINDA MCDERMOTT VICE PRESIDENT 1.00 X X 12600 0 0 TOM MCDONALD SECRETARY 1.00 X 10650 0 0 JOHN DEVORE GENERAL MANAGER 40.00 X 198647 0 41253 DERISE WARNER CHIEF FINANCIAL OFFICER 40.00 X 156967 0 30926 ANTHONY RUSIN IT/SUBSTATION TECHNICIAN 40.00 X 174459 0 37284 TIMOTHY JOHNSTON FOREMAN 40.00 X 171254 0 29851 KELLY BUTTS SUPERINTENDENT 40.00 X 151924 0 40553 JON GEISELMAN LINEMAN/METER TECH 40.00 X 151009 0 22321 LEVI HALL LINE FOREMAN 40.00 X 149521 0 15973 1208531 0 218161 14 0 1 0 NISC 1 INNOVATION CIR LAKE SAINT LOUISE MO 63367 SOFTWARE SOLUTIONS PARTNER 117639 1 SALES OF ELECTRICITY 221000 24927074 24927074 24927074 160535 160535 MANAGEMENT FEES INCOME 561000 120000 120000 SCRAP METAL SALE REVENUE 221000 18262 18262 138262 25225871 24945336 120000 160535 X 7000 410364 789450 122090 298801 125178 147525 139523 76252 59416 1077767 82137 PURCHASED POWER 10896058 EQUIPMENT RENTAL & PLAN 1262948 GENERAL EXPENSES 859471 CUSTOMER ACCOUNTS 553863 206694 17114537 1100 2764 17209592 19193593 3903555 3942997 1497028 1815094 152820 126718 34685739 17271524 15392246 17414215 11857846 14496392 95761 104005 50109948 57095778 1653717 1839667 1653717 1839667 X 0 0 0 0 48456231 55256111 48456231 55256111 50109948 57095778 8111334 -1311454 0 X X 0 1 X 1 0 143903 143903 34541836 17271524 17270312 17414215 INVESTMENT IN LL&P WIND ENERGY, INC 921587 C INVESTMENT IN LAKEVIEW GREEN ENERGY, INC 13574805 C 14496392 23914417 -1311454 -1311454 25225871 0 25225871 17114537 0 17114537 0 17114537 1 SCHOLARSHIPS 3 7000 PART I, LINE 2: SCHOLARSHIP MONIES FOR COLLEGE BOUND STUDENTS ARE PAID DIRECTLY TO THE COLLEGE TO BE USED FOR TUITION ASSISTANCE. X 0 0 0 JOHN DEVORE GENERAL MANAGER 198647 0 0 0 0 0 24332 0 16921 0 239900 0 0 0 ANTHONY RUSIN IT/SUBSTATION TECHNICIAN 174459 0 0 0 0 0 21057 0 16227 0 211743 0 0 0 TIMOTHY JOHNSTON FOREMAN 171254 0 0 0 0 0 19001 0 10850 0 201105 0 0 0 KELLY BUTTS SUPERINTENDENT 151924 0 0 0 0 0 18702 0 21851 0 192477 0 0 0 DERISE WARNER CHIEF FINANCIAL OFFICER 156967 0 0 0 0 0 19360 0 11566 0 187893 0 0 0 JON GEISELMAN LINEMAN/METER TECH 151009 0 0 0 0 0 16872 0 5449 0 173330 0 0 0 LEVI HALL LINE FOREMAN 149521 0 0 0 0 0 10525 0 5448 0 165494 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LAKEVIEW LIGHT & POWER IS OWNED BY THE PROPERTY OWNERS (MEMBERS) THAT IT SERVES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS MEET ANNUALLY TO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS OF THE COMPANY ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE COMPANY'S GENERAL MANAGER AND CFO. COPIES OF FORM 990 ARE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE BYLAWS (POLICIES) AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST AT THE REGULARLY SCHEDULED BOARD MEETINGS. THE AUDIT COMMITTEE IS RESPONSIBLE FOR COMPLIANCE AND OVERSIGHT AND WILL REVIEW ANY RELATIONSHIPS THAT MAY INVOLVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 GENERAL MANAGER'S SALARY IS BASED ON A COMPENSATION STUDY DONE BY A THIRD PARTY FIRM. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF FORM 990 ARE PROVIDED UPON REQUEST AND AT WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 COPIES OF ALL GOVERNING DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST. FORM 990, PART IX LINES 5, 7 AND 9 THE AMOUNTS FOR COMPENSATION AND EMPLOYEE BENEFITS IN THE STATEMENT OF FUNCTIONAL EXPENSES DO NOT INCLUDE ALL WAGES FOR THE COMPANY. THE AMOUNTS SHOWN ON THE STATEMENT OF FUNCTIONAL EXPENSES PERTAIN MAINLY TO GENERAL AND ADMINISTRATIVE WAGES. ALL OTHER WAGES ARE INTEGRATED THROUGHOUT ACCOUNTS THAT ARE RELATED TO THE REPAIR, MAINTENANCE, OR CAPITAL IMPROVEMENTS OF THE COMPANY'S UTILITY PLANT. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE OVERSEES AND SELECTS THE AUDITORS FOR THE ANNUAL AUDIT. LL&P WIND ENERGY INC 11509 BRIDGEPORT WAY SW LAKEWOOD WA 984993041 204589672 WIND POWER GENERATION WA N/A C 858521 18933628 1.00000 1 LAKEVIEW GREEN ENERGY INC 11509 BRIDGEPORT WAY SW LAKEWOOD WA 984993041 262612474 WIND POWER GENERATION WA N/A C -2169975 36389738 1.00000 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 LL&P WIND ENERGY INC L 60000 COST LAKEVIEW GREEN ENERGY INC L 60000 COST LL&P WIND ENERGY INC D 18319031 COST LAKEVIEW GREEN ENERGY INC D 22600000 COST LAKEVIEW GREEN ENERGY INC B 3950000 COST